Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210065_071022FTO_236426
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gudi Palle AP-10-065-019-047/030023
(ONNAPPANAYANIKOTHUR) 		0210065000NRG22061020222764148 07/10/2022 SAMJULA 0210065WL2182493 SAMJULA 00078 CNRB0002714 1267 1267 Processed 07/12/2022 6987628296 SAMJULA ()
SubTotal 1267 1267
2 Gudi Palle AP-10-065-010-019/040205
(PEDDABADANIWADA) 		0210065000NRG22061020222764149 07/10/2022 ROJA 0210065WL2182494 ROJA 00176 IDIB000N138 1265 1265 Processed 07/12/2022 6987628297 ROJA ()
SubTotal 1265 1265
3 Gudi Palle AP-10-065-002-003/020118
(KODATHANAPALLE) 		0210065000NRG22061020222763914 07/10/2022 Anjappa 0210065WL2182481 Anjappa 00415 SBIN0000266 1362 1362 Processed 07/12/2022 6987628319 MR ANJAPPA V ()
SubTotal 1362 1362
4 Gudi Palle AP-10-065-002-003/020075
(KODATHANAPALLE) 		0210065000NRG22061020222763913 07/10/2022 nagaveni 0210065WL2182481 nagaveni 00468 UBIN0815390 1362 1362 Processed 07/12/2022 6987628323 nagaveni ()
5 Gudi Palle AP-10-065-007-029/010023
(GUDIPALLE) 		0210065000NRG22061020222764153 07/10/2022 MUNEMMA 0210065WL2182495 MUNEMMA 00468 UBIN0815390 1397 1397 Processed 07/12/2022 6987628322 MUNEMMA ()
6 Gudi Palle AP-10-065-009-019/020062
(YAMAGANIPALLE) 		0210065000NRG22061020222764160 07/10/2022 Timmakka 0210065WL2182496 Timmakka 00468 UBIN0815390 1194 1194 Processed 07/12/2022 6987628320 Timmakka ()
7 Gudi Palle AP-10-065-009-019/020063
(YAMAGANIPALLE) 		0210065000NRG22061020222764161 07/10/2022 Jayamma 0210065WL2182496 Jayamma 00468 UBIN0815390 1194 1194 Processed 07/12/2022 6987628321 Jayamma ()
SubTotal 5147 5147
8 Gudi Palle AP-10-065-002-003/040213
(KODATHANAPALLE) 		0210065000NRG22061020222763920 07/10/2022 Venkatesh 0210065WL2182481 Venkatesh 00691 IPOS0000001 1470 1470 Processed 07/12/2022 6987628317 Venkatesh ()
9 Gudi Palle AP-10-065-007-016/030171
(GUDIPALLE) 		0210065000NRG22061020222764151 07/10/2022 NARAYANA 0210065WL2182495 NARAYANA 00691 IPOS0000001 1470 1470 Processed 07/12/2022 6987628316 NARAYANA ()
10 Gudi Palle AP-10-065-019-046/010048
(ONNAPPANAYANIKOTHUR) 		0210065000NRG22061020222764147 07/10/2022 Shivappa 0210065WL2182493 Shivappa 00691 IPOS0000001 1414 1414 Processed 07/12/2022 6987628318 Shivappa ()
SubTotal 4354 4354
11 Gudi Palle AP-10-065-001-001/010048
(DASIMANIPALLE) 		0210065000NRG22061020222763921 07/10/2022 Gnanasekhar 0210065WL2182482 Gnanasekhar 00709 IDIB0SGB001 1421 1421 Processed 07/12/2022 6987628310 K GNANASEKHAR S O G KUPPASWAMY ()
12 Gudi Palle AP-10-065-001-002/010099
(DASIMANIPALLE) 		0210065000NRG22061020222763922 07/10/2022 sankaramma 0210065WL2182482 sankaramma 00709 IDIB0SGB001 1400 1400 Processed 07/12/2022 6987628305 SANKARAMMA M ()
13 Gudi Palle AP-10-065-002-003/020006
(KODATHANAPALLE) 		0210065000NRG22061020222763910 07/10/2022 Mangamma 0210065WL2182481 Mangamma 00709 IDIB0SGB001 908 908 Processed 07/12/2022 6987628302 M MANGAMMA W OAMARANARAYANASWAMY ()
14 Gudi Palle AP-10-065-002-003/020026
(KODATHANAPALLE) 		0210065000NRG22061020222763911 07/10/2022 Gowramma 0210065WL2182481 Gowramma 00709 IDIB0SGB001 1362 1362 Processed 07/12/2022 6987628312 GOWRAMMA W O MUNASWAMY ()
15 Gudi Palle AP-10-065-002-003/020034
(KODATHANAPALLE) 		0210065000NRG22061020222763912 07/10/2022 Timmakka 0210065WL2182481 Timmakka 00709 IDIB0SGB001 454 454 Processed 07/12/2022 6987628313 THIMMAKKA W O TIMMAPPA ()
16 Gudi Palle AP-10-065-002-003/020120
(KODATHANAPALLE) 		0210065000NRG22061020222763915 07/10/2022 Thimmakka 0210065WL2182481 Thimmakka 00709 IDIB0SGB001 1362 1362 Processed 07/12/2022 6987628314 THIMMAKKA W O SREENIVASULU ()
17 Gudi Palle AP-10-065-002-003/040001
(KODATHANAPALLE) 		0210065000NRG22061020222763916 07/10/2022 Jayamma 0210065WL2182481 Jayamma 00709 IDIB0SGB001 656 656 Processed 07/12/2022 6987628300 JAYAMMA ()
18 Gudi Palle AP-10-065-002-003/040149
(KODATHANAPALLE) 		0210065000NRG22061020222763917 07/10/2022 jyothi 0210065WL2182481 jyothi 00709 IDIB0SGB001 656 656 Processed 07/12/2022 6987628315 JYOTHI W O VENKATESU ()
19 Gudi Palle AP-10-065-002-003/040170
(KODATHANAPALLE) 		0210065000NRG22061020222763918 07/10/2022 papamma 0210065WL2182481 papamma 00709 IDIB0SGB001 1470 1470 Processed 07/12/2022 6987628304 Papamma Papamma ()
20 Gudi Palle AP-10-065-002-003/040208
(KODATHANAPALLE) 		0210065000NRG22061020222763919 07/10/2022 Indiramma 0210065WL2182481 Indiramma 00709 IDIB0SGB001 1312 1312 Rejected 07/12/2022 6987628303 No Such Account
21 Gudi Palle AP-10-065-007-016/030165
(GUDIPALLE) 		0210065000NRG22061020222764150 07/10/2022 ESWARI 0210065WL2182495 ESWARI 00709 IDIB0SGB001 1397 1397 Processed 07/12/2022 6987628301 ESWARI W O SEENAPPA ()
22 Gudi Palle AP-10-065-007-029/010023
(GUDIPALLE) 		0210065000NRG22061020222764152 07/10/2022 MUNIVENKATAPPA 0210065WL2182495 MUNIVENKATAPPA 00709 IDIB0SGB001 1397 1397 Processed 07/12/2022 6987628306 MUNIVENKATAPPA S O NAREPPA ()
23 Gudi Palle AP-10-065-007-029/010028
(GUDIPALLE) 		0210065000NRG22061020222764154 07/10/2022 MUNIVENKATAMMA 0210065WL2182495 MUNIVENKATAMMA 00709 IDIB0SGB001 1397 1397 Processed 07/12/2022 6987628311 MUNIVENKATAMMA W O THIMMAPPA ()
24 Gudi Palle AP-10-065-007-029/010034
(GUDIPALLE) 		0210065000NRG22061020222764155 07/10/2022 LAKSHMAMMA 0210065WL2182495 LAKSHMAMMA 00709 IDIB0SGB001 1397 1397 Processed 07/12/2022 6987628299 Lakshimma ()
25 Gudi Palle AP-10-065-007-029/010035
(GUDIPALLE) 		0210065000NRG22061020222764156 07/10/2022 KANTHAMMA 0210065WL2182495 KANTHAMMA 00709 IDIB0SGB001 1397 1397 Processed 07/12/2022 6987628309 KANTHAMMA W O HAMSAGIRI ()
26 Gudi Palle AP-10-065-007-029/010038
(GUDIPALLE) 		0210065000NRG22061020222764157 07/10/2022 MUNASWAMI 0210065WL2182495 MUNASWAMI 00709 IDIB0SGB001 1397 1397 Processed 07/12/2022 6987628298 V Munaswamy ()
27 Gudi Palle AP-10-065-007-029/010040
(GUDIPALLE) 		0210065000NRG22061020222764158 07/10/2022 THIMMOJAMMA 0210065WL2182495 THIMMOJAMMA 00709 IDIB0SGB001 1397 1397 Processed 07/12/2022 6987628308 THIMMOJI M ()
28 Gudi Palle AP-10-065-007-029/010055
(GUDIPALLE) 		0210065000NRG22061020222764159 07/10/2022 YALLAMMA 0210065WL2182495 YALLAMMA 00709 IDIB0SGB001 1397 1397 Processed 07/12/2022 6987628307 YALLAMMA H ()
SubTotal 22177 22177
Total 35572 35572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudi Palle AP0210065_071022FTO_236426 Canara Bank CNRB0002714 KUPPAM 1267
2 Gudi Palle AP0210065_071022FTO_236426 INDIAN BANK IDIB000N138 Nalagampalle 1265
3 Gudi Palle AP0210065_071022FTO_236426 STATE BANK OF INDIA SBIN0000266 PALMANER 1362
4 Gudi Palle AP0210065_071022FTO_236426 UNION BANK OF INDIA UBIN0815390 DRAVIDIAN UNIVERSITY 5147
5 Gudi Palle AP0210065_071022FTO_236426 India Post Payments Bank IPOS0000001 CHITTOOR 4354
6 Gudi Palle AP0210065_071022FTO_236426 Saptagiri Grameena Bank IDIB0SGB001 GUDU PALLE 4291
7 Gudi Palle AP0210065_071022FTO_236426 Saptagiri Grameena Bank IDIB0SGB001 GUDUPALLE 17886

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